A Y  iUS US       H ADPTOTAL߰?n(u AMPSTAL߰?n(P ASUSTAL߰?n(A~ CELPHONE߰?n(!^ COMPSEC߰?n( DATACNTR߰?n(o FAXCNTR߰?n(1n FMISNTR߰?n()f FTS2000߰?n( GCIMAGE߰?n(  JABSGE߰?n(> MNETGE߰?n( MUGSHOT߰?n( OBISOT߰?n( PTSOT߰?n(Q RECORDMGMT?n(8 SAMSDMGMT?n(W SECDVCGMT?n(q STATE&LOCAL?n( USERSUPPORT?n( VIDEOPPORT?n( WINOPPORT?n(A~ ZINSTRUCTIONS(  ZMACROSTIONS(u  ZMENUSTIONS(u  ZPRINTTIONS(  \0INTTIONS(u u \BINTTIONS({ { \DINTTIONS(  \FINTTIONS(  \GINTTIONS(w w \HINTTIONS(  \IINTTIONS(} } \JINTTIONS(  \PINTTIONS(  \SINTTIONS(y y \TINTTIONS(  \VINTTIONS(  \XINTTIONS(  \ZINTTIONS(  G9TTIONS( G:TTIONS( G;TTIONS( G<TTIONS( G=TTIONS( G>TTIONS( P3TTIONS(USERSUPPORT RN0TTIONS(USERSUPPORT!  ? @VName22Name8dBLB\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66H\027E\027(s16.66Hqqqq0*1*1*DD1*1*221*||1*FFh5*  A A''J' AGENCY-WIDE SUMMARY REPORT ON OBLIGATIONS FOR'''>' INFORMATION TECHNOLOGY'''=' DEPARTMENT OF JUSTICE'''>' (IN MILLIONS OF DOLLARS)''''''''''$' ORGANIZATION: ' USMS'''''''$' SYSTEM NAME:'' Joint Automated Booking Station'' FY 1995' FY 1996' FY 1997' FY 1998' FY 1999' FY 2000' FY 2001 ' ' \- \- \- \- \- \- \- ' 1. EQUIPMENT ' ' ' ' ' ' ' ' ' --------- ' ' ' ' ' ' ' ' ' A. Capital purchases '       - ' B. Other equipment purchases/leases       '-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'  P  P  P  P  P  P  P' '' ' ' ' ' ' ' ' 2. SOFTWARE''''''''' --------''''''''' A. Capital purchases',' B. Other software purchases/leases''-----------'-----------'-----------'-----------'-----------'-----------'-----------' Subtotal'PPPPPPP' 3. SERVICES'' --------'''''''' 4. SUPPORT SERVICES' ----------------'' A. Operations and maintenance' ' B. Studies, systems analysis,1!' programming, design, and engineering!!!!!!!"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------"'-----------#' Subtotal#!P#!P#!P#!P#!P#!P#!P&' 5. SUPPLIES&&&&&&&'' --------+)' 6. PERSONNEL (compensation/benefits))))))))+*' ---------------------------------,' 7. OTHER-' -----,.' A. Capital purchases ( > $25,000).......,/' B. Other purchases ( < $25,000)///////0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------0'-----------1' Subtotal1./P1./P1./P1./P1./P1./P1./P%4' 8. INTRA-GOVERNMENTAL PAYMENTS4444444%5' ---------------------------(7' 9. INTRA-GOVERNMENTAL COLLECTIONS7777777(8' ------------------------------8'-----------8'-----------8'-----------8'-----------8'-----------8'-----------8'----------- :'10. TOTAL OBLIGATIONSU:#~jt?#&)147U:#~jt?#&)147U:#~jt?#&)147U:#~jt?#&)147U:#~jt?#&)147U:#~jt?#&)147U:#~jt?#&)147 ;' -----------------='11. WORKYEARS (FTE)= = = = = = = >' ----------------